Tax Account 1420-05-311-008
Owners
DUKE FAMILY TRUST 2024
55 ECLIPSE CT
CARSON CITY, NV 89705
DUKE, DANIEL G & KEETA M TTEE
Account Summary
| Account ID | 1420-05-311-008 |
|---|---|
| Account Type | Real Estate |
| Location | 55 ECLIPSE CT GEN CO/CWS/MOSQ |
| Balance | $6,334.62 |
| Currently Due | $1,583.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,334.62 |
| Total | $6,334.62 |
| Paid | $0.00 |
| Balance | $6,334.62 |
| Due | $1,583.91 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,321.93 | $0.00 | $6,321.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | DUKE FAMILY TRUST 2024 | $6,334.62 | $6,334.62 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,580.42 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,580.42 | $1,580.42 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,580.42 | $3,160.84 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,580.67 | $4,741.26 |
| 07/15/2024 | BILL | DUKE, DAIEL G & KEETA M | $6,321.93 | $6,321.93 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |